Molecular BiophysicsData Booklet

Spring Term 2017Quality Enhancement

Review

Institute of Molecular Biophysics

Spring Term 2017

Table of Contents Page Degree Programs ...............................................................................1

The Faculty ....................................................................................... 2

Enrollment by Major ......................................................................... 3

Degrees Awarded ............................................................................. 7

Average Class Size .......................................................................... 8

Credit Hours by Semester/Fall & Spring/Annual

Fundable ..................................................................................... 9

Non-fundable ............................................................................. 10

Total .......................................................................................... 11

E&G Budgeted Faculty and Staff Lines .......................................... 12

E&G Expenditures by Summary Object Code ............................... 13

Graduate Admissions ..................................................................... 14

Institute of Molecular BiophysicsSPRING TERM 2017

Most recent available statistics

ReportPage No(s)

Degrees Offered 3 1

Faculty 12 2

Majors (Fall 2016 Headcount) 3-6Undergraduate - Graduate - Masters 19 Graduate - Specialist - Graduate - Doctorate - Total 19

2015-2016 Degrees Awarded 7Bachelors - Masters - Specialist - Doctorate 3 Total 3

Average Class Size (Fall 2016) 8Undergraduate

Lower - discussion - Upper - discussion -

Graduate - discussion 8

Credit Hours - Annual (2015-2016)Fundable 651 9Non-fundable - 10Total 651 11University (fundable) 1,056,133 SIF*2015-2016 School Fundable Hours As Percent of University Fundable Hours 0.1% calculated

Student FTE's- Annual (state fundable 2015-2016); National FTE definition 9Lower - Upper - Grad I 2.2 Grad II 25.0 Total 27.2

Note: most statistics are based on the Molecular Biophysics account 073xxx. Related accounts may not be included

in expenditures and in faculty courses and hours taught. *SIF=Student Information File

College of Arts and SciencesInstitute of Molecular BiophysicsDegree Programs

Major Name Major Code Academic Plan Code CIP Code Degree OfferedMolecular Biophysics 117710 MBIOPHYPD 260206 Doctorate

Major Name Major Code Academic Plan Code CIP Code Degree OfferedComputational Structural Biology 117712 CSTRCBIOPD 260206 Doctorate

Not Published ProgramsBiochemistry, Molecular & Cell Biology 117711 CHMBMCBPD 260206 Doctorate

Source: Degree Program Inventory, FSU and SUS

1

College of Arts and SciencesInstitute of Molecular BiophysicsFaculty Demographics

Ranked Faculty*

Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender RaceBertram Richard PhD Florida State University Professor (Mathematics) Tenured 2001-08-08 Male WhiteFajer Peter PhD University of Leeds- United Kingdom Professor (Biological Sciences) Tenured 8/8/1990 Male WhiteLi Hong PhD University of Rochester Professor (Chemistry & Biochemistry) Tenured 8/9/1999 Female AsianLogan Tim PhD University of Chicago Professor (Chemistry & Biochemistry) Tenured 8/8/1994 Male WhiteStagg Scott PhD University of Alabama at Birmingham Professor (Chemistry & Biochemistry) Tenured 8/9/2007 Male WhiteStroupe Beth PhD Kellogg Sch/Scripps Research Inst. Professor (Biological Sciences) Tenured 8/10/2009 Female WhiteTaylor Kenneth PhD University of California- Berkeley Professor (Biological Sciences) Tenured 8/8/1995 Male WhiteYang Wei PhD SUNY - Stony Brook Professor (Chemistry & Biochemistry) Tenured 8/9/2005 Male AsianYin Qian PhD Weill Cornell Medical College Professor (Biological Sciences) On Track 3/25/2016 Female AsianZhou Huan-Xiang PhD Drexel University Professor (Physics) Tenured 8/8/2002 Male AsianCaspar Donald PhD Yale University Professor Emeritus (Biological Sciences) Male White

Additional Faculty and Instructors

Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender RaceZheng Lianqing PhD University of Rochester Research Fac II 12Mo SAL Not on Track 5/1/2012 Male Asian

Source: HCM - Workforce - Employee Job database

*The faculty of the Institute of Molecular Biophysics are a group of scientists from the departments of Biological Science, Chemistry & Biochemistry, Mathematics and Physics who often collaborateto realize the goal of a truly interdisciplinary Institute, and all are Molecular Biophysics (MOB) Graduate Faculty.

2

College of Arts and SciencesInstitute of Molecular BiophysicsEnrollment by Fall Semester

UG G UG G UG G UG G UG G

Institute of Molecular Biophysics 0 25 0 24 0 22 0 18 0 19

Female 0 10 0 8 0 6 0 5 0 6American Indian/Native Alaskan 0 0 0 0 0 0 0 0 0 0Asian 0 0 0 0 0 0 0 0 0 0Black 0 0 0 0 0 0 0 0 0 0Hispanic 0 0 0 0 0 0 0 0 0 0Native Hawaiian or Pacific Islander 0 0 0 0 0 0 0 0 0 0White 0 1 0 2 0 2 0 2 0 1Non-Resident Alien 0 9 0 6 0 4 0 3 0 5Two or More Races 0 0 0 0 0 0 0 0 0 0Not Reported 0 0 0 0 0 0 0 0 0 0

Male 0 15 0 16 0 16 0 13 0 13American Indian/Native Alaskan 0 0 0 0 0 0 0 0 0 0Asian/Pacific Islander 0 0 0 0 0 0 0 0 0 0Black 0 0 0 0 0 0 0 0 0 0Hispanic 0 2 0 2 0 2 0 2 0 2Native Hawaiian or Pacific Islander 0 0 0 0 0 0 0 0 0 0White 0 8 0 8 0 8 0 6 0 5Non-Resident Alien 0 5 0 6 0 6 0 5 0 6Two or More Races 0 0 0 0 0 0 0 0 0 0Not Reported 0 0 0 0 0 0 0 0 0 0

UG = Undergraduate; G = GraduateSource: Fall Preliminary Student Instruction Files (SIFP)

Fall Fall Fall Fall Fall2012 2013 2014 2015 2016

108

6 5 6

1516

16

1313

0

5

10

15

20

25

30

2012 2013 2014 2015 2016Graduate Female Graduate Male

3

College of Arts and SciencesInstitute of Molecular BiophysicsEnrollment by Fall SemesterMajor Description: Molecular Biophysics

Fall Fall Fall Fall Fall2012 2013 2014 2015 2016

Undergraduate 0 0 0 0 0

Graduate 19 20 16 15 18Graduate - Masters 19 20 16 15 18Graduate - Doctorate 0 0 0 0 0

Total for Major 19 20 16 15 18

Source: Fall Preliminary Student Instruction Files (SIFP)

Molecular Biophysics

1920

1615

18

0

5

10

15

20

25

2012 2013 2014 2015 2016

Graduate

4

College of Arts and SciencesInstitute of Molecular BiophysicsEnrollment by Fall SemesterMajor Description: Computational Structural Biology

Fall Fall Fall Fall Fall2012 2013 2014 2015 2016

Undergraduate 0 0 0 0 0

Graduate 0 1 3 1 1Graduate - Masters 0 1 3 1 1Graduate - Doctorate 0 0 0 0 0

Total for Major 0 1 3 1 1

Source: Fall Preliminary Student Instruction Files (SIFP)

Computational Structural Biology

0

1

3

1 1

0

1

2

3

4

2012 2013 2014 2015 2016

Graduate

5

College of Arts and SciencesInstitute of Molecular BiophysicsEnrollment by Fall SemesterMajor Description: Biochemistry, Molecular and Cell Biology

Fall Fall Fall Fall Fall2012 2013 2014 2015 2016

Undergraduate 0 0 0 0 0

Graduate 6 3 3 2 0Graduate - Masters 6 3 3 2 0Graduate - Doctorate 0 0 0 0 0

Total for Major 6 3 3 2 0

Source: Fall Preliminary Student Instruction Files (SIFP)

Biochemistry, Molecular and Cell Biology

6

3 3

2

00

1

2

3

4

5

6

7

2012 2013 2014 2015 2016

Graduate

6

College of Arts and SciencesInstitute of Molecular BiophysicsDegrees Awarded by SemesterCIP Code: 260206

Bachelors Masters Doctorate Total2011-12 Summer '11 1 1

Fall '11 2 2Spring '12 0 0

2011-12 Total 3 3

2012-13 Summer '12 1 1Fall '12 0 0Spring '13 1 1

2012-13 Total 2 2

2013-14 Summer '13 3 3Fall '13 0 0Spring '14 2 2

2013-14 Total 5 5

2014-15 Summer '14 1 1Fall '14 2 2Spring '15 2 2

2014-15 Total 5 5

2015-16 Summer '15 1 1Fall '15 1 1Spring '16 1 1

2015-16 Total 3 3

Source: Final Student Instruction Files (SIF)

3

2

5 5

3

0

1

2

3

4

5

6

2011-12 2012-13 2013-14 2014-15 2015-16

Doctorate

7

College of Arts and SciencesInstitute of Molecular BiophysicsAverage Class Size

TermCourse Classification Enrolled

Number of Sections

Class Size Enrolled

Number of Sections

Class Size Enrolled

Number of Sections

Class Size

Fall 2012 Lower

Upper

GraduateTotal

Fall 2013 LowerUpperGraduate 9 1 9.0 34 3 11.3Total 9 1 9.0 34 3 11.3

Fall 2014 LowerUpperGraduate 37 3 12.3Total 37 3 12.3

Fall 2015 LowerUpperGraduate 40 3 13.3Total 40 3 13.3

Fall 2016 LowerUpperGraduate 15 2 7.5Total 15 2 7.5

Source: Fall Final Student Instruction Files (SIF) except Fall 2016 (SIF-Preliminary)

Class Lecture Discussion Laboratory

0

2

4

6

8

10

12

14

Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016

Class Lecture Discussion Laboratory

8

College of Arts and SciencesInstitute of Molecular BiophysicsFundable Student Credit Hours and FTE

Fundable SCH Produced Annual Fundable FTE Contribution

Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 9 9 Grad I 0.0 0.0 0.0 0.4 0.4Grad II 237 233 232 198 198 Grad II 9.9 9.7 9.7 8.3 8.3Total 237 233 232 207 207 Total 9.9 9.7 9.7 8.6 8.6

Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 32 12 23 Grad I 0.0 0.0 1.3 0.5 1.0Grad II 185 185 270 261 237 Grad II 7.7 7.7 11.3 10.9 9.9Total 185 185 302 273 260 Total 7.7 7.7 12.6 11.4 10.8

Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 12 23 18 20 Grad I 0.0 0.5 1.0 0.8 0.8Grad II 183 204 254 227 164 Grad II 7.6 8.5 10.6 9.5 6.8Total 183 216 277 245 184 Total 7.6 9.0 11.5 10.2 7.7

Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 12 55 39 52 Grad I 0.0 0.5 2.3 1.6 2.2Grad II 605 622 756 686 599 Grad II 25.2 25.9 31.5 28.6 25.0Total 605 634 811 725 651 Total 25.2 26.4 33.8 30.2 27.1

Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24.Source: Final Student Instruction Files (SIF)

25.2 26.4

33.830.2

27.1

0

5

10

15

20

25

30

35

40

2011-12 2012-13 2013-14 2014-15 2015-16

An

nu

al F

un

dab

le F

TE

Graduate

9

College of Arts and SciencesInstitute of Molecular BiophysicsNon-Fundable Student Credit Hours and FTE

Non-Fundable SCH Produced Annual Non-Fundable FTE Contribution

Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 0 0 Grad I 0.0 0.0 0.0 0.0 0.0Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 0 0 0 0 0 Total 0.0 0.0 0.0 0.0 0.0

Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 0 0 Grad I 0.0 0.0 0.0 0.0 0.0Grad II 0 0 0 0 0 Grad II 0.0 0.0 0.0 0.0 0.0Total 0 0 0 0 0 Total 0.0 0.0 0.0 0.0 0.0

Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 0 0 Grad I 0.0 0.0 0.0 0.0 0.0Grad II 0 8 0 0 0 Grad II 0.0 0.3 0.0 0.0 0.0Total 0 8 0 0 0 Total 0.0 0.3 0.0 0.0 0.0

Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 0 0 Grad I 0.0 0.0 0.0 0.0 0.0Grad II 0 8 0 0 0 Grad II 0.0 0.3 0.0 0.0 0.0Total 0 8 0 0 0 Total 0.0 0.3 0.0 0.0 0.0

Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24.Source: Final Student Instruction Files (SIF)

0.0

0.3

0.0 0.0 0.00

0

0

0

0

0

0

0

2011-12 2012-13 2013-14 2014-15 2015-16

An

nu

al N

on-F

un

dab

le F

TE

Graduate

10

College of Arts and SciencesInstitute of Molecular BiophysicsTotal Student Credit Hours and FTE

Total SCH Produced Annual Total FTE Contribution

Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 0 9 9 Grad I 0.0 0.0 0.0 0.4 0.4Grad II 237 233 232 198 198 Grad II 9.9 9.7 9.7 8.3 8.3Total 237 233 232 207 207 Total 9.9 9.7 9.7 8.6 8.6

Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 0 32 12 23 Grad I 0.0 0.0 1.3 0.5 1.0Grad II 185 185 270 261 237 Grad II 7.7 7.7 11.3 10.9 9.9Total 185 185 302 273 260 Total 7.7 7.7 12.6 11.4 10.8

Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 12 23 18 20 Grad I 0.0 0.5 1.0 0.8 0.8Grad II 183 212 254 227 164 Grad II 7.6 8.8 10.6 9.5 6.8Total 183 224 277 245 184 Total 7.6 9.3 11.5 10.2 7.7

Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16Lower 0 0 0 0 0 Lower 0.0 0.0 0.0 0.0 0.0Upper 0 0 0 0 0 Upper 0.0 0.0 0.0 0.0 0.0Grad I 0 12 55 39 52 Grad I 0.0 0.5 2.3 1.6 2.2Grad II 605 630 756 686 599 Grad II 25.2 26.3 31.5 28.6 25.0Total 605 642 811 725 651 Total 25.2 26.8 33.8 30.2 27.1

Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24.Source: Final Student Instruction Files (SIF)

25.2 26.8

33.830.2

27.1

0

5

10

15

20

25

30

35

40

2011-12 2012-13 2013-14 2014-15 2015-16

An

nu

al T

otal

FT

E

Graduate

11

Operating Budget E & G Position FTE and Rate Totals by Pay Plan and Filled/Vacant

College of Arts & Sciences

Inst of Molecular Biophysics

2012-13 2013-14 2014-15 2015-16 2016-17

Filled 9 and 12 Month Faculty

Sum of FTE 1 1 1

Sum of PersonYr 1 1 1

Sum of Rate $ 55,000 $ 57,500 $ 59,482

Filled Staff Support

Sum of FTE 4 3 3 2 1

Sum of PersonYr 4 3 3 2 1

Sum of Rate $ 156,745 $ 131,583 $ 110,155 $ 87,534 $ 51,962

Vacant & Reserve Staff Suppor

Sum of FTE 1 1 0.5

Sum of PersonYr 1 1 0.5

Sum of Rate $ 28,562 $ 25,273 $ 14,000

Total Sum of FTE 4 4 4 4 2.5

Total Sum of PersonYr 4 4 4 4 2.5

Total Sum of Rate $ 156,745 $ 160,145 $ 165,155 $ 170,307 $ 125,444

12

E & G Expenditures by Budget Category , By Object Code, Department within Colleges

College of Arts & Sciences

Inst of Molecular Biophysics

2011-12 2012-13 2013-14 2014-15 2015-16

SALARY

A&P 27,106$ 33,870$ 34,157$ 33,471$ 9,841$

FACULTY 12,222$ 56,495$ 58,745$

FRINGE BENEFITS 48,542$ 53,431$ 58,336$ 57,110$ 42,613$

OTHER SALARY 1,567$ 10,481$ 151$

USPS 121,186$ 120,742$ 97,607$ 59,834$ 73,676$

SALARY Total 196,834$ 209,610$ 212,803$ 206,910$ 185,026$

EXPENSE

CONSULTING & OTHER 15$ 41$

EDUCATIONAL SUPPLIES 108$ 282$

EQUIPMENT & BOOKS 9$

EXPENSE OTHER 74$

OFFICE SUPPLIES 10$

OTHER CURRENT CHARGES 1,150$

POSTAGE 10$

RENTAL OF BUILDINGS 90$

RENTAL OF EQUIPMENT 493$

REPAIRS & MAINTENANCE 3,000$

TELEPHONE 18,381$ 19,389$ 19,161$ 17,836$

TRAVEL 750$ 615$

EXPENSE Total 19,160$ 19,571$ 19,458$ 20,225$ 3,000$

OPS

FACULTY ADJUNCTS 39,846$ 7,970$

FRINGE BENEFITS 577$ 437$ 357$ 20$

GRAD ASST 14,520$ 19,036$ 6,361$ 17,830$ 6,012$

OPS FRINGE BENEFITS 392$

OPS OTHER 22,200$ 24,613$ 1,366$

POST DOCTORAL ASSOC 27,586$

OPS Total 42,498$ 59,459$ 36,968$ 42,800$ 7,398$

Grand Total 258,492$ 288,640$ 269,229$ 269,935$ 195,424$

13

College of Arts and SciencesInstitute of Molecular BiophysicsGraduate Admissions

Level Gender Citizenship Ap

pli

ed

Acc

epte

d

En

rolle

d

Ap

pli

ed

Acc

epte

d

En

rolle

d

Ap

pli

ed

Acc

epte

d

En

rolle

d

Ap

pli

ed

Acc

epte

d

En

rolle

d

Ap

pli

ed

Acc

epte

d

En

rolle

d

Ap

pli

ed

Acc

epte

d

En

rolle

d

Domestic 0 0 0 1 0 0 2 2 1 5 1 0 1 0 0 4 3 0International 5 3 2 3 1 0 5 1 0 2 1 0 2 1 1 4 4 2Domestic 6 4 3 9 3 1 6 4 3 8 7 3 6 2 0 4 3 1International 4 0 0 7 3 2 11 2 1 3 1 1 5 3 1 4 2 1

15 7 5 20 7 3 24 9 5 18 10 4 14 6 2 16 12 4

*Spring 2017 admissions data not included.

Source: Admissions Files

Doctorate Total

2015-16 2016-17

DoctorateFemale

Male

CIP: 260206 2011-12 2012-13 2013-14 2014-15

14

College of Arts and SciencesInstitute of Molecular BiophysicsGraduate Admissions - Average GRE and College GPA

Enrolled New Graduate Students

CIP Code YearNumber of

GRE ScoresQuantitative

AverageVerbal

AverageTotal

AverageNumber of GPAs

Average GPA

2011-12 5 758 540 1298 5 3.3

2012-13* 2 165 149 314 3 3.4

2013-14* 4 158 157 315 5 3.7

2014-15* 4 156 155 311 4 3.6

2015-16* 2 163 147 310 2 3.1

2016-17* 4 162 152 315 4 3.6

*Spring 2017 admissions data not included.

Source: Admissions Files

260206

*FSU began using GRE 2 scores in 2012-13. Some students took the GRE in a prior year, and are are not included in the averages. For 2012-13, 1 student is excluded; 1 student in 2013-14.

15